FRN:
1495803
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
FCDL Comment:
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove unsubstantiated amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,820.12
Last Date of Service:
Disbursed Amount:
$4,431.50
Payment Mode:
BEAR
Remaining:
$388.62
Last Date to Invoice:
2008-02-27
Monthly Cost:
$1,178.79
$717.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,145.48
$8,607.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,145.48
$8,607.36
Requested Amount:
$7,921.47
$4,820.12